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绿康生化(002868)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)47200.3432642.7916039.5850700.4939767.30
营业收入(万元)47200.3432642.7916039.5850700.4939767.30
营业总成本(万元)61488.8446147.0220078.0375778.1550527.50
营业成本(万元)48276.4132665.8414730.6955243.1739908.53
净利润(万元)-15698.22-8707.85-3134.28-22181.79-8608.00
归属于母公司的净利润(万元)-15698.22-8707.85-3134.28-22181.79-8608.00
营业利润(万元)-18741.49-11694.02-3956.16-23613.19-8387.20
利润总额(万元)-18734.19-11685.78-3961.79-24089.35-8804.23
少数股东损益(万元)-57.59-63.53-23.04-79.92-54.50
基本每股收益(元)-1.01(元)-0.56(元)-0.20(元)-1.44(元)-0.56(元)
稀释每股收益(元)-1.01(元)-0.56(元)-0.20(元)-1.44(元)-0.56(元)
非经常性损益(万元)--1728.6186.65896.401788.31
扣除非经常性损益后净利润(万元)-17665.21-10436.45-3220.93-23078.19-10396.31
总资产(万元)170047.26176617.03195347.53196500.94172078.73
总负债(万元)144163.59143772.61156947.76155089.86120638.86
归属于母公司股东权益合计(万元)25657.8632624.5438129.7641128.7551133.19
股东权益合计(万元)25883.6732844.4238399.7741411.0851439.87
实收资本(股本)(万元)15541.5815541.5815541.5815541.5815541.58
资本公积(万元)34773.5534749.8634681.5134546.2334219.48
未分配利润(万元)-30386.43-23396.06-17822.49-14688.21-1114.42
经营活动产生的现金流量净额(万元)11234.536350.91-1524.36-18675.89-12256.07
经营活动现金流入小计(万元)64482.7144320.2314628.8354054.5240106.82
经营活动现金流出小计(万元)53248.1737969.3216153.1972730.4052362.89
投资活动产生的现金流量净额(万元)-1332.36-3037.13-5508.91-25424.98-12388.92
投资活动现金流入小计(万元)14594.5613866.60--34017.9329625.10
投资活动现金流出小计(万元)15926.9216903.735508.9159442.9142014.01
筹资活动产生的现金流量净额(万元)-13872.54-5531.835323.6746745.1244079.76
筹资活动现金流入小计(万元)42457.3538525.5319283.0094650.2181334.75
筹资活动现金流出小计(万元)56329.8944057.3613959.3347905.0937254.99
期末现金及现金等价物余额(万元)1452.222817.066838.025218.8122031.79
最后修改日期2024-10-312024-08-302024-05-012024-05-012023-10-31
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